Kaimax started in year 2007 as Private Limited Company with registration number 06233460. The Kaimax company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Camberley at 11 Dettingen Crescent. Postal code: GU16 6GN.
The company has 2 directors, namely Kristy P., Yogesh P.. Of them, Yogesh P. has been with the company the longest, being appointed on 1 May 2007 and Kristy P. has been with the company for the least time - from 29 November 2021. As of 28 April 2024, there was 1 ex secretary - Sachin P.. There were no ex directors.
Office Address | 11 Dettingen Crescent |
Office Address2 | Deepcut |
Town | Camberley |
Post code | GU16 6GN |
Country of origin | United Kingdom |
Registration Number | 06233460 |
Date of Incorporation | Tue, 1st May 2007 |
Industry | Other human health activities |
End of financial Year | 28th September |
Company age | 17 years old |
Account next due date | Fri, 28th Jun 2024 (61 days left) |
Account last made up date | Wed, 28th Sep 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Yogesh P. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Yogesh P. This PSC owns 75,01-100% shares.
Yogesh P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Yogesh P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-29 | 2018-05-28 | 2019-09-30 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
Net Worth | 1 247 | -185 | 46 | 2 163 | -700 | 342 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 278 | 509 | 15 947 | 17 195 | 4 906 | 18 937 | ||||||
Current Assets | 29 027 | 14 171 | 30 218 | 19 178 | 6 719 | 20 801 | 13 476 | 129 | 20 922 | 56 223 | 143 985 | 150 241 |
Debtors | 7 749 | 13 662 | 14 271 | 1 983 | 1 813 | 1 864 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 247 | -185 | 46 | 2 163 | -700 | 342 | ||||||
Tangible Fixed Assets | 901 | 721 | 577 | 462 | 577 | 462 | ||||||
Net Assets Liabilities | 342 | 724 | 5 001 | 14 407 | 35 391 | 103 163 | 150 375 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 246 | -186 | 45 | 2 162 | -701 | 341 | ||||||
Shareholder Funds | 1 247 | -185 | 46 | 2 163 | -700 | 342 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 681 | 15 077 | ||||||||||
Fixed Assets | 901 | 721 | 577 | 721 | 577 | 462 | 370 | 296 | 237 | 237 | 178 | 134 |
Net Current Assets Liabilities | 346 | -906 | -531 | 1 701 | -1 277 | -120 | 354 | 5 297 | 14 170 | 35 154 | 102 985 | 150 241 |
Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||||||
Tangible Fixed Assets Depreciation | 1 299 | 1 479 | 1 623 | 1 479 | 1 623 | 1 738 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 180 | |||||||||||
Total Assets Less Current Liabilities | 1 247 | -185 | 46 | 2 163 | -700 | 342 | 724 | 5 001 | 14 407 | 35 391 | 103 163 | 150 375 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
Creditors | 20 921 | 13 122 | 5 426 | 9 365 | 21 069 | 41 000 | ||||||
Creditors Due Within One Year | 15 077 | 30 749 | 17 736 | 7 996 | 20 921 | |||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | 115 | 144 | 115 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-28 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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